93--ACRYLIC TRANSPARANCY

Notice ID:SPEFA126Q0066

This procurement is for 8 units of NSN 9330LN0035505 ACRYLIC TRANSPARANCY, with delivery required within 3 days after order (ADO) to FLEET READINESS CENTER SOUTHWEST. The only approved source is 86175 MIL-PRF-25690. The solicitation is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings provided. All responsible sources may submit quotes electronically for consideration. No budget amount is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION AT SAN DIEGO
NAICS 488190 - Other Support Activities for Air Transportation
  PSC   93 NONMETALLIC FABRICATED MATERIALS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
Defense Logistics Agency Headquarters
May 15, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification